Page 115 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

0.03

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n
o
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l 0.015
i
M
0.01
0.005

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FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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(

e
s
s
1
0
%
%
0
1
0
0
u
p
p
u
Supplies (100%) ) )
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City of Bedford, TX | Adopted Budget FY 2023 Page 115